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Revenue (Tables)

4 Months Ended

Apr. 21, 2018

Revenue From Contract With Customer [Abstract]

Summary of Information about Disaggregated Revenue of Reportable Segments

The following table provides information about disaggregated revenue by timing of revenue recognition, type of products and services and type of customer for each of the Company’s reportable segments:

	16 Weeks Ended April 21, 2018
(In thousands)	Food Distribution					Military					Retail					Total
Type of products:
Center store (a)	$		360,143			$		322,358			$		221,292			$		903,793
Fresh (b)			431,598					179,049					205,585					816,232
Non-food (c)			339,196					160,348					99,612					599,156
Fuel			—					—					39,463					39,463
Other			24,274					1,865					290					26,429
Total	$		1,155,211			$		663,620			$		566,242			$		2,385,073
Type of customers:
Individuals	$		—			$		—			$		565,952			$		565,952
Manufacturers, brokers and distributors			61,624					645,677					—					707,301
Retailers			1,074,831					16,078					—					1,090,909
Other			18,756					1,865					290					20,911
Total	$		1,155,211			$		663,620			$		566,242			$		2,385,073
	16 Weeks Ended April 22, 2017
(In thousands)	Food Distribution					Military					Retail					Total
Type of products:
Center store (a)	$		352,190			$		313,677			$		236,745			$		902,612
Fresh (b)			432,529					173,538					220,742					826,809
Non-food (c)			304,546					154,540					102,582					561,668
Fuel			—					—					35,822					35,822
Other			24,883					1,558					350					26,791
Total	$		1,114,148			$		643,313			$		596,241			$		2,353,702
Type of customers:
Individuals	$		—			$		—			$		595,891			$		595,891
Manufacturers, brokers and distributors			66,585					641,755					—					708,340
Retailers			1,028,468					—					—					1,028,468
Other			19,095					1,558					350					21,003
Total	$		1,114,148			$		643,313			$		596,241			$		2,353,702
(a) Center store includes dry grocery, frozen and beverages.
(b) Fresh includes produce, meat, dairy, deli, bakery, prepared proteins, seafood and floral.
(c) Non-food includes general merchandise, health and beauty care, tobacco products and pharmacy.

Summary of Changes in Accounts and Notes Receivable

The following table presents the Company’s accounts and notes receivable:

	April 21,					December 30,
(In thousands)	2018					2017
Customer notes receivable	$		2,686			$		2,555
Customer accounts receivable			304,194					312,214
Other receivables			25,509					31,169
Allowance for doubtful accounts			(2,135	)				(1,881	)
Net current accounts and notes receivable	$		330,254			$		344,057
Long-term notes receivable			17,609					18,322
Allowance for doubtful accounts			(120	)				(120	)
Net long-term notes receivable	$		17,489			$		18,202

X

- Definition

Tabular disclosure of disaggregation of revenue into categories depicting how nature, amount, timing, and uncertainty of revenue and cash flows are affected by economic factor.

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 606
-SubTopic 10
-Section 50
-Paragraph 5
-URI http://asc.fasb.org/extlink&oid=82913847&loc=SL49130545-203045

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- References

No definition available.

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X

- Definition

Tabular disclosure of the various types of trade accounts and notes receivable and for each the gross carrying value, allowance, and net carrying value as of the balance sheet date. Presentation is categorized by current, noncurrent and unclassified receivables.

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 210
-SubTopic 10
-Section S99
-Paragraph 1
-Subparagraph (SX 210.5-02.3,4)
-URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682

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